[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-048716Actual
8836955.642022-12-058718Actual
3470280.002022-08-048763Budget
32905347.002024-11-038746Actual
30984673.112024-09-0387111Actual
10929750.002023-02-028717Budget
3471360.002022-08-048763Actual
1830948.632023-09-0487211Actual
20012151.002023-11-048756Actual
25439144.382024-04-0387411Actual
5328750.002022-09-048717Budget
11316280.002023-03-048763Budget
2352380.002022-07-058763Budget
37426174.002025-03-048726Actual

Generated 2025-06-03 15:08:36.013 UTC